Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060123APB_FTO_1398937
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-019-019/114-A
(PUDHUCHERRY) 		2914001000NRG23060120232103635 06/01/2023 JOTHIBASU K 2914001WL043976 JOTHIBASU K 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559404 JOTHIBASU K STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-006/731-A
(PUDHUCHERRY) 		2914001000NRG23060120232103629 06/01/2023 Ravindhiran 2914001WL043976 Ravindhiran 00078 CNRB0001322 1000 1000 Processed 01/02/2023 018559404 Ravindhiran CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-019-006/731-A
(PUDHUCHERRY) 		2914001000NRG23060120232103630 06/01/2023 Sangavi P 2914001WL043976 Sangavi P 00078 CNRB0001322 1000 1000 Processed 01/02/2023 018559404 Sangavi P FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2000 2000
4 NAGAPATTINAM TN-14-001-019-006/562-A
(PUDHUCHERRY) 		2914001000NRG23060120232103610 06/01/2023 Latha 2914001WL043976 Latha 00176 IDIB000K140 1200 1200 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
SubTotal 1200 1200
5 NAGAPATTINAM TN-14-001-019-006/718-A
(PUDHUCHERRY) 		2914001000NRG23060120232103625 06/01/2023 Veeraragavan 2914001WL043976 Veeraragavan 00177 IOBA0000062 1200 1200 Processed 02/02/2023 018559404 Veeraragavan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
6 NAGAPATTINAM TN-14-001-019-006/124-A
(PUDHUCHERRY) 		2914001000NRG23060120232103607 06/01/2023 Baskaran 2914001WL043976 Baskaran 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559404 Baskaran INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-019-006/521-A
(PUDHUCHERRY) 		2914001000NRG23060120232103608 06/01/2023 Vennila 2914001WL043976 Vennila 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559404 Vennila INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-019-006/545-A
(PUDHUCHERRY) 		2914001000NRG23060120232103609 06/01/2023 Sathya 2914001WL043976 Sathya 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559404 Sathya INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-019-006/566-A
(PUDHUCHERRY) 		2914001000NRG23060120232103612 06/01/2023 Nagarajan 2914001WL043976 Nagarajan 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559404 Nagarajan INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-019-019/625-A
(PUDHUCHERRY) 		2914001000NRG23060120232103681 06/01/2023 Ranjitham 2914001WL043976 Ranjitham 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559404 Ranjitham INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
11 NAGAPATTINAM TN-14-001-019-006/667-A
(PUDHUCHERRY) 		2914001000NRG23060120232103618 06/01/2023 Buvaneswari 2914001WL043976 Buvaneswari 00177 IOBA0002832 1200 1200 Processed 02/02/2023 018559404 Buvaneswari INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
12 NAGAPATTINAM TN-14-001-019-006/586-A
(PUDHUCHERRY) 		2914001000NRG23060120232103613 06/01/2023 suganya 2914001WL043976 suganya 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018559404 suganya TAMILNAD MERCANTILE BANK LTD.(607187)
13 NAGAPATTINAM TN-14-001-019-006/687-A
(PUDHUCHERRY) 		2914001000NRG23060120232103619 06/01/2023 Megala 2914001WL043976 Megala 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018559404 Megala INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-019-006/729-A
(PUDHUCHERRY) 		2914001000NRG23060120232103627 06/01/2023 Seetha P 2914001WL043976 Seetha P 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018559404 Seetha P FINCARE SMALL FINANCE BANK LTD(608304)
15 NAGAPATTINAM TN-14-001-019-019/636-A
(PUDHUCHERRY) 		2914001000NRG23060120232103684 06/01/2023 Sathya 2914001WL043976 Sathya 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018559404 Sathya PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
16 NAGAPATTINAM TN-14-001-019-006/109-A
(PUDHUCHERRY) 		2914001000NRG23060120232103605 06/01/2023 JANAKI 2914001WL043976 JANAKI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 JANAKI STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-019-006/124-A
(PUDHUCHERRY) 		2914001000NRG23060120232103606 06/01/2023 NALINI 2914001WL043976 NALINI 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 NALINI INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-019-006/563-A
(PUDHUCHERRY) 		2914001000NRG23060120232103611 06/01/2023 Uma 2914001WL043976 Uma 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Uma STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-019-006/596-A
(PUDHUCHERRY) 		2914001000NRG23060120232103614 06/01/2023 Senthamilselvi 2914001WL043976 Senthamilselvi 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Senthamilselvi STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-019-006/725-A
(PUDHUCHERRY) 		2914001000NRG23060120232103626 06/01/2023 Tamilarasi 2914001WL043976 Tamilarasi 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Tamilarasi STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-019-006/730-A
(PUDHUCHERRY) 		2914001000NRG23060120232103628 06/01/2023 Sudhakar 2914001WL043976 Sudhakar 00415 SBIN0000879 600 600 Processed 01/02/2023 018559404 Sudhakar STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-019-006/97-C
(PUDHUCHERRY) 		2914001000NRG23060120232103632 06/01/2023 PREMA 2914001WL043976 PREMA 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGAPATTINAM TN-14-001-019-019/113-A
(PUDHUCHERRY) 		2914001000NRG23060120232103633 06/01/2023 RAKKAMMAL 2914001WL043976 RAKKAMMAL 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 RAKKAMMAL RATNAKAR BANK(607393)
24 NAGAPATTINAM TN-14-001-019-019/114-A
(PUDHUCHERRY) 		2914001000NRG23060120232103634 06/01/2023 MEENAVATHI 2914001WL043976 MEENAVATHI 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 MEENAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGAPATTINAM TN-14-001-019-019/116-A
(PUDHUCHERRY) 		2914001000NRG23060120232103636 06/01/2023 CHELLAMMAL 2914001WL043976 CHELLAMMAL 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 CHELLAMMAL STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-019-019/117-A
(PUDHUCHERRY) 		2914001000NRG23060120232103637 06/01/2023 RANI 2914001WL043976 RANI 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGAPATTINAM TN-14-001-019-019/119-A
(PUDHUCHERRY) 		2914001000NRG23060120232103638 06/01/2023 MAYELAMMAL 2914001WL043976 MAYELAMMAL 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 MAYELAMMAL STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-019-019/120-A
(PUDHUCHERRY) 		2914001000NRG23060120232103639 06/01/2023 VANITHA 2914001WL043976 VANITHA 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 VANITHA INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-019-019/122-A
(PUDHUCHERRY) 		2914001000NRG23060120232103640 06/01/2023 CHANDRA 2914001WL043976 CHANDRA 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-019-019/128-A
(PUDHUCHERRY) 		2914001000NRG23060120232103642 06/01/2023 GURUSAMY 2914001WL043976 GURUSAMY 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 GURUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
31 NAGAPATTINAM TN-14-001-019-019/131-A
(PUDHUCHERRY) 		2914001000NRG23060120232103644 06/01/2023 GANESAN 2914001WL043976 GANESAN 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 GANESAN BANK OF BARODA(606985)
32 NAGAPATTINAM TN-14-001-019-019/132-A
(PUDHUCHERRY) 		2914001000NRG23060120232103645 06/01/2023 SARATHA 2914001WL043976 SARATHA 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 SARATHA STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-019-019/135-A
(PUDHUCHERRY) 		2914001000NRG23060120232103646 06/01/2023 RAJA 2914001WL043976 RAJA 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 RAJA STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-019-019/137-A
(PUDHUCHERRY) 		2914001000NRG23060120232103648 06/01/2023 TAMILSELVI 2914001WL043976 TAMILSELVI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 TAMILSELVI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-019-019/138-A
(PUDHUCHERRY) 		2914001000NRG23060120232103649 06/01/2023 PATHMA 2914001WL043976 PATHMA 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 PATHMA TAMILNAD MERCANTILE BANK LTD.(607187)
36 NAGAPATTINAM TN-14-001-019-019/142-A
(PUDHUCHERRY) 		2914001000NRG23060120232103650 06/01/2023 JOTHI 2914001WL043976 JOTHI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 JOTHI STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-019-019/143-A
(PUDHUCHERRY) 		2914001000NRG23060120232103651 06/01/2023 HEMA 2914001WL043976 HEMA 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 HEMA INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-019-019/147-A
(PUDHUCHERRY) 		2914001000NRG23060120232103653 06/01/2023 MURUGAIYAN 2914001WL043976 MURUGAIYAN 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 MURUGAIYAN STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-019-019/149-A
(PUDHUCHERRY) 		2914001000NRG23060120232103654 06/01/2023 MUTHULAKSHMI 2914001WL043976 MUTHULAKSHMI 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 MUTHULAKSHMI RATNAKAR BANK(607393)
40 NAGAPATTINAM TN-14-001-019-019/229-A
(PUDHUCHERRY) 		2914001000NRG23060120232103655 06/01/2023 BOOMADEVI 2914001WL043976 BOOMADEVI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 BOOMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
41 NAGAPATTINAM TN-14-001-019-019/26-A
(PUDHUCHERRY) 		2914001000NRG23060120232103656 06/01/2023 ARULMARI 2914001WL043976 ARULMARI 00415 SBIN0000879 1686 1686 Processed 01/02/2023 018559404 ARULMARI TAMILNAD MERCANTILE BANK LTD.(607187)
42 NAGAPATTINAM TN-14-001-019-019/267-A
(PUDHUCHERRY) 		2914001000NRG23060120232103657 06/01/2023 Karthika 2914001WL043976 Karthika 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Karthika STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-019-019/298-a
(PUDHUCHERRY) 		2914001000NRG23060120232103658 06/01/2023 ANNAM 2914001WL043976 ANNAM 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 ANNAM STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-019-019/299-A
(PUDHUCHERRY) 		2914001000NRG23060120232103659 06/01/2023 VAIRAM 2914001WL043976 VAIRAM 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 VAIRAM STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-019-019/300-a
(PUDHUCHERRY) 		2914001000NRG23060120232103660 06/01/2023 GEETHA 2914001WL043976 GEETHA 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 GEETHA STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-019-019/301-C
(PUDHUCHERRY) 		2914001000NRG23060120232103661 06/01/2023 SENJULAKSHMI 2914001WL043976 SENJULAKSHMI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 SENJULAKSHMI STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-019-019/304-A
(PUDHUCHERRY) 		2914001000NRG23060120232103662 06/01/2023 SAROJA 2914001WL043976 SAROJA 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 SAROJA TAMILNAD MERCANTILE BANK LTD.(607187)
48 NAGAPATTINAM TN-14-001-019-019/384-B
(PUDHUCHERRY) 		2914001000NRG23060120232103663 06/01/2023 VASUGI 2914001WL043976 VASUGI 00415 SBIN0000879 1000 1000 Processed 01/02/2023 018559404 VASUGI STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-019-019/388-B
(PUDHUCHERRY) 		2914001000NRG23060120232103664 06/01/2023 VASUKI 2914001WL043976 VASUKI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 VASUKI STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-019-019/4-A
(PUDHUCHERRY) 		2914001000NRG23060120232103665 06/01/2023 KAMALAVENI 2914001WL043976 KAMALAVENI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 KAMALAVENI STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-019-019/450-B
(PUDHUCHERRY) 		2914001000NRG23060120232103666 06/01/2023 REVATHI 2914001WL043976 REVATHI 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAPATTINAM TN-14-001-019-019/451-A
(PUDHUCHERRY) 		2914001000NRG23060120232103667 06/01/2023 SARASWATHI 2914001WL043976 SARASWATHI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 SARASWATHI STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-019-019/474-B
(PUDHUCHERRY) 		2914001000NRG23060120232103668 06/01/2023 PUNGOTHAI 2914001WL043976 PUNGOTHAI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 PUNGOTHAI STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-019-019/486-A
(PUDHUCHERRY) 		2914001000NRG23060120232103669 06/01/2023 PALANI 2914001WL043976 PALANI 00415 SBIN0000879 400 400 Processed 01/02/2023 018559404 PALANI STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-019-019/492-A
(PUDHUCHERRY) 		2914001000NRG23060120232103670 06/01/2023 Sudha 2914001WL043976 Sudha 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Sudha STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-019-019/495-B
(PUDHUCHERRY) 		2914001000NRG23060120232103671 06/01/2023 Booma 2914001WL043976 Booma 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Booma STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-019-019/502-A
(PUDHUCHERRY) 		2914001000NRG23060120232103672 06/01/2023 SASIKALA 2914001WL043976 SASIKALA 00415 SBIN0000879 1200 1200 Processed 02/02/2023 018559404 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGAPATTINAM TN-14-001-019-019/503-A
(PUDHUCHERRY) 		2914001000NRG23060120232103673 06/01/2023 SANKAR 2914001WL043976 SANKAR 00415 SBIN0000879 1000 1000 Processed 01/02/2023 018559404 SANKAR STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-019-019/520-A
(PUDHUCHERRY) 		2914001000NRG23060120232103674 06/01/2023 PARVATHI 2914001WL043976 PARVATHI 00415 SBIN0000879 1000 1000 Processed 01/02/2023 018559404 PARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
60 NAGAPATTINAM TN-14-001-019-019/587-A
(PUDHUCHERRY) 		2914001000NRG23060120232103677 06/01/2023 Pathima 2914001WL043976 Pathima 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Pathima STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-019-019/6-A
(PUDHUCHERRY) 		2914001000NRG23060120232103679 06/01/2023 Latha 2914001WL043976 Latha 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-019-019/64-A
(PUDHUCHERRY) 		2914001000NRG23060120232103686 06/01/2023 THIYALNAYAKI 2914001WL043976 THIYALNAYAKI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 THIYALNAYAKI TAMILNAD MERCANTILE BANK LTD.(607187)
63 NAGAPATTINAM TN-14-001-019-019/71-a
(PUDHUCHERRY) 		2914001000NRG23060120232103689 06/01/2023 SUMATHI 2914001WL043976 SUMATHI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
64 NAGAPATTINAM TN-14-001-019-019/75-A
(PUDHUCHERRY) 		2914001000NRG23060120232103690 06/01/2023 PUSHPAVALLI 2914001WL043976 PUSHPAVALLI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 PUSHPAVALLI STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-019-019/89-A
(PUDHUCHERRY) 		2914001000NRG23060120232103692 06/01/2023 Vijayakumar 2914001WL043976 Vijayakumar 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 Vijayakumar STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-019-019/92-A
(PUDHUCHERRY) 		2914001000NRG23060120232103693 06/01/2023 JAYALAKSHMI 2914001WL043976 JAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 JAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
67 NAGAPATTINAM TN-14-001-019-019/96-A
(PUDHUCHERRY) 		2914001000NRG23060120232103694 06/01/2023 VALARMATHI 2914001WL043976 VALARMATHI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
68 NAGAPATTINAM TN-14-001-019-019/98-A
(PUDHUCHERRY) 		2914001000NRG23060120232103695 06/01/2023 ANJAMMAL 2914001WL043976 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018559404 ANJAMMAL STATE BANK OF INDIA(508548)
SubTotal 62086 62086
69 NAGAPATTINAM TN-14-001-019-006/732-A
(PUDHUCHERRY) 		2914001000NRG23060120232103631 06/01/2023 Mangaiyarkarasi 2914001WL043976 Mangaiyarkarasi 00415 SBIN0071147 1200 1200 Processed 02/02/2023 018559404 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
70 NAGAPATTINAM TN-14-001-019-019/644-A
(PUDHUCHERRY) 		2914001000NRG23060120232103687 06/01/2023 Vinotha 2914001WL043976 Vinotha 00437 TMBL0000135 600 600 Processed 01/02/2023 018559404 Vinotha STATE BANK OF INDIA(508548)
SubTotal 600 600
71 NAGAPATTINAM TN-14-001-019-006/691-A
(PUDHUCHERRY) 		2914001000NRG23060120232103620 06/01/2023 Rajesh 2914001WL043976 Rajesh 00437 TMBL0000357 1200 1200 Processed 01/02/2023 018559404 Rajesh STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-019-006/711-A
(PUDHUCHERRY) 		2914001000NRG23060120232103623 06/01/2023 Manikandan 2914001WL043976 Manikandan 00437 TMBL0000357 1200 1200 Processed 02/02/2023 018559404 Manikandan INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-019-019/624-A
(PUDHUCHERRY) 		2914001000NRG23060120232103680 06/01/2023 Jawahar 2914001WL043976 Jawahar 00437 TMBL0000357 1000 1000 Processed 02/02/2023 018559404 Jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
74 NAGAPATTINAM TN-14-001-019-019/136-A
(PUDHUCHERRY) 		2914001000NRG23060120232103647 06/01/2023 DANALAKSHMI 2914001WL043976 DANALAKSHMI 00468 UBIN0545341 1200 1200 Processed 01/02/2023 018559404 DANALAKSHMI UNION BANK OF INDIA(508500)
75 NAGAPATTINAM TN-14-001-019-019/669-A
(PUDHUCHERRY) 		2914001000NRG23060120232103688 06/01/2023 Raja 2914001WL043976 Raja 00468 UBIN0545341 1200 1200 Processed 01/02/2023 018559404 Raja UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 87286 87286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Canara Bank CNRB0001322 THEVUR 2000
3 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Indian Bank IDIB000K140 KILVELUR 1200
4 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Indian Overseas Bank IOBA0000238 SIKKAL 6000
6 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
7 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 4800
8 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 State Bank of India SBIN0000879 NAGAPATTINAM 62086
9 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 State Bank of India SBIN0071147 MANAKKUDI 1200
10 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 600
11 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3400
12 NAGAPATTINAM TN2914001_060123APB_FTO_1398937 Union Bank of India UBIN0545341 NAGAPATTINAM 2400

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